PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | LEADERSHIP AUSTIN |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 9100 22062324206 | In-Service Training (For Employees) | 06/27/2022 | Paid | $3,850.00 |
GAX 6300 21092309743 | 09/30/2021 | Paid | $3,500.00 | |
GAX 5900 18071313289 | 07/18/2018 | Paid | $325.00 | |
PRM 5900 17092534769 | CONSULTING SERVICES | 09/26/2017 | Paid | $2,700.00 |
GAX 6000 14090420430 | 09/08/2014 | Paid | $3,250.00 | |
GAX 8100 14080818876 | 08/14/2014 | Paid | $3,250.00 | |
GAX 8100 13080718576 | 08/20/2013 | Paid | $3,250.00 | |
GAX 8200 13081218871 | 08/14/2013 | Paid | $3,250.00 | |
GAX 2200 11081621114 | 08/18/2011 | Paid | $3,000.00 | |
PRM 7600 10090936693 | Not-For-Credit Classes, Seminars, Workshops, etc. | 09/10/2010 | Paid | $1,000.00 |